Skip to Content
0
Former Member
Aug 11, 2007 at 06:14 AM

Error in account determination: table T030K key 1000 MWS.

4896 Views

Dear All,

We are facing the following problem when trying to post the invoice to FI.

Error in account determination: table T030K key 1000 MWS.

This error is coming only when tax are included in the order.Otherwise

the value is getting posted in g/l accounts.

I am using j1au condition type for VAT.Also please note the condition record for the same is maintained already.Also the required settings at vkoa screen is also done.Also checked for the tax code inob40.we are using jips as condition in ftxp screen with mws accountkey.Our pricing procedure is jinfact.During the assignment ofcondition type in ftxp we are using jips.we are using

condtiontype j1au in our pricing procedure for VAT.

kindly give me your valuable suggestions to overcome this error.

thankingyou,

best regards